|
2014 |
2015 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
3,360,595 |
3,689,714 |
| 5102 EMPLOYEE BENEFITS |
1,088,378 |
1,184,485 |
| 5203 TRAVEL |
343,225 |
304,768 |
| 5204 CONTRACTUAL SERVICES |
918,250 |
1,046,159 |
| 5205 SUPPLIES & MATERIALS |
189,439 |
231,137 |
| 5206 GRANTS & SUBSIDIES |
876 |
13,257 |
| 5207 CAPITAL OUTLAY |
160,795 |
167,478 |
| 5208 OTHER EXPENSES |
13,254 |
10,956 |
| TOTAL |
6,074,812 |
6,647,953 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
2,269,741 |
2,253,482 |
| 5102 EMPLOYEE BENEFITS |
712,520 |
673,847 |
| 5203 TRAVEL |
237,998 |
243,079 |
| 5204 CONTRACTUAL SERVICES |
1,475,527 |
1,730,431 |
| 5205 SUPPLIES & MATERIALS |
162,114 |
208,610 |
| 5206 GRANTS & SUBSIDIES |
890,991 |
1,023,632 |
| 5207 CAPITAL OUTLAY |
101,001 |
174,228 |
| 5208 OTHER EXPENSES |
11,015 |
149 |
| TOTAL |
5,860,908 |
6,307,457 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
3,047,699 |
3,135,729 |
| 5102 EMPLOYEE BENEFITS |
978,613 |
937,430 |
| 5203 TRAVEL |
184,844 |
195,964 |
| 5204 CONTRACTUAL SERVICES |
20,839,508 |
26,037,834 |
| 5205 SUPPLIES & MATERIALS |
640,283 |
657,548 |
| 5206 GRANTS & SUBSIDIES |
923,710 |
1,056,879 |
| 5207 CAPITAL OUTLAY |
54,166 |
74,405 |
| 5208 OTHER EXPENSES |
95,455 |
68,775 |
| TOTAL |
26,764,277 |
32,164,564 |
| TOTAL EXPENDITURES |
5101 EMPLOYEE SALARIES |
8,678,035 |
9,078,924 |
| 5102 EMPLOYEE BENEFITS |
2,779,512 |
2,795,762 |
| 5203 TRAVEL |
766,067 |
743,811 |
| 5204 CONTRACTUAL SERVICES |
23,233,285 |
28,814,424 |
| 5205 SUPPLIES & MATERIALS |
991,835 |
1,097,294 |
| 5206 GRANTS & SUBSIDIES |
1,815,577 |
2,093,768 |
| 5207 CAPITAL OUTLAY |
315,962 |
416,111 |
| 5208 OTHER EXPENSES |
119,724 |
79,879 |
| TOTAL |
38,699,997 |
45,119,974 |
